AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2011.

House Bill No. 6802

June Special Session, Public Act No. 09-3

AN ACT CONCERNING EXPENDITURES AND REVENUE FOR THE BIENNIUM ENDING JUNE 30, 2011.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	GENERAL FUND
		2009-2010

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	43,709,641
	Other Expenses	16,890,317
	Equipment	984,500
	Flag Restoration	50,000
	Minor Capital Improvements	1,200,000
	Interim Salary/Caucus Offices	567,500
	Redistricting	200,000
	Connecticut Academy of Science and Engineering	100,000
	Old State House	575,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	372,875
	AGENCY TOTAL	64,649,833

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	12,017,107
	Other Expenses	795,510
	Equipment	50,000
	AGENCY TOTAL	12,862,617

	COMMISSION ON AGING
	Personal Services	210,401
	Other Expenses	32,419
	AGENCY TOTAL	242,820

	PERMANENT COMMISSION ON THE STATUS
	OF WOMEN
	Personal Services	375,777
	Other Expenses	119,350
	AGENCY TOTAL	495,127

	COMMISSION ON CHILDREN
	Personal Services	443,264
	Other Expenses	73,662
	AGENCY TOTAL	516,926

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	273,390
	Other Expenses	38,250
	AGENCY TOTAL	311,640

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	181,856
	Other Expenses	30,724
	AGENCY TOTAL	212,580

	ASIAN PACIFIC AMERICAN AFFAIRS
	COMMISSION
	Personal Services	24,905
	Other Expenses	2,500
	Equipment	1,000
	AGENCY TOTAL	28,405

	TOTAL	79,319,948
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	2,780,000
	Other Expenses	236,995
	Equipment	95
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	94,967
	National Governors' Association	115,300
	AGENCY TOTAL	3,227,357

	SECRETARY OF THE STATE
	Personal Services	1,650,000
	Other Expenses	843,884
	Equipment	100
	Commercial Recording Division	7,934,721
	AGENCY TOTAL	10,428,705

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	448,000
	Other Expenses	87,054
	Equipment	100
	AGENCY TOTAL	535,154

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	1,581,631
	Other Expenses	314,058
	Equipment	24,985
	Citizens' Election Fund Administration Account	3,000,000
	AGENCY TOTAL	4,920,674

	OFFICE OF STATE ETHICS
	Personal Services	1,536,526
	Other Expenses	239,017
	Equipment	16,500
	Judge Trial Referee Fees	20,000
	Reserve for Attorney Fees	26,129
	Information Technology Initiatives	50,000
	AGENCY TOTAL	1,888,172

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	1,978,200
	Other Expenses	239,918
	Equipment	44,800
	AGENCY TOTAL	2,262,918

	JUDICIAL SELECTION COMMISSION
	Personal Services	72,072
	Other Expenses	18,375
	Equipment	100
	AGENCY TOTAL	90,547

	CONTRACTING STANDARDS BOARD
	Personal Services	350,000
	Other Expenses	425,000
	Equipment	100
	AGENCY TOTAL	775,100

	STATE TREASURER
	Personal Services	4,105,709
	Other Expenses	282,836
	Equipment	100
	AGENCY TOTAL	4,388,645

	STATE COMPTROLLER
	Personal Services	22,405,656
	Other Expenses	4,914,630
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	27,339,956

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	62,765,072
	Other Expenses	9,880,972
	Equipment	100
	Collection and Litigation Contingency Fund	204,479
	AGENCY TOTAL	72,850,623

	DIVISION OF SPECIAL REVENUE
	Personal Services	5,658,231
	Other Expenses	1,142,289
	Equipment	100
	Gaming Policy Board	2,903
	AGENCY TOTAL	6,803,523

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	15,388,813
	Other Expenses	2,802,640
	Equipment	100
	Automated Budget System and Data Base Link	59,780
	Leadership, Education, Athletics in Partnership
	(LEAP)	850,000
	Cash Management Improvement Act	100
	Justice Assistance Grants	2,097,708
	Neighborhood Youth Centers	1,487,000
	Water Planning Council	110,000
	Connecticut Impaired Driving Records
	Information System	950,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	22,000,000
	Regional Planning Agencies	200,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability
	Exemption	400,000
	Distressed Municipalities	7,800,000
	Property Tax Relief Elderly Circuit Breaker	20,505,899
	Property Tax Relief Elderly Freeze Program	610,000
	Property Tax Relief for Veterans	2,970,099
	P. I. L. O. T. - New Manufacturing Machinery and
	Equipment	57,348,215
	Capital City Economic Development	6,050,000
	AGENCY TOTAL	141,630,354

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	24,949,071
	Other Expenses	6,970,217
	Equipment	100
	Support Services for Veterans	190,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Burial Expenses	7,200
	Headstones	370,000
	AGENCY TOTAL	32,486,588

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	426,287
	Other Expenses	100,000
	CETC Workforce	1,000,000
	Job Funnels Projects	500,000
	Nanotechnology Study	200,000
	Spanish-American Merchants Association	570,000
	SBIR Matching Grants	150,000
	AGENCY TOTAL	2,946,287

	BOARD OF ACCOUNTANCY
	Personal Services	340,711
	Other Expenses	158,357
	Equipment	7,082
	AGENCY TOTAL	506,150

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	23,134,409
	Other Expenses	13,753,820
	Equipment	300
	Loss Control Risk Management	239,329
	Employees' Review Board	32,630
	Surety Bonds for State Officials and Employees	95,200
	Refunds of Collections	28,500
	W. C. Administrator	5,213,554
	Hospital Billing System	109,950
	Correctional Ombudsman	200,000
	Claims Commissioner Operations	339,094
	AGENCY TOTAL	43,146,786

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	8,946,175
	Other Expenses	6,362,489
	Equipment	100
	Connecticut Education Network	3,980,885
	Internet and E-Mail Services	5,552,968
	Statewide Information Technology Services	23,035,342
	AGENCY TOTAL	47,877,959

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	7,589,020
	Other Expenses	26,785,784
	Equipment	100
	Management Services	3,836,508
	Rents and Moving	11,646,996
	Capitol Day Care Center	127,250
	Facilities Design Expenses	4,700,853
	AGENCY TOTAL	54,686,511

	ATTORNEY GENERAL
	Personal Services	31,317,674
	Other Expenses	1,030,637
	Equipment	100
	AGENCY TOTAL	32,348,411

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	48,884,236
	Other Expenses	2,253,902
	Equipment	100
	Forensic Sex Evidence Exams	1,021,060
	Witness Protection	344,211
	Training and Education	114,916
	Expert Witnesses	198,643
	Medicaid Fraud Control	739,918
	Criminal Justice Commission	650
	AGENCY TOTAL	53,557,636

	STATE MARSHAL COMMISSION
	Personal Services	55,561
	Other Expenses	18,112
	AGENCY TOTAL	73,673

	TOTAL	544,771,729
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	129,709,605
	Other Expenses	29,997,894
	Equipment	100
	Stress Reduction	23,354
	Fleet Purchase	6,573,239
	Workers' Compensation Claims	3,438,787
	COLLECT	48,925
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	34,920
	AGENCY TOTAL	169,826,824

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	2,047,170
	Other Expenses	993,398
	Equipment	100
	AGENCY TOTAL	3,040,668

	MILITARY DEPARTMENT
	Personal Services	3,429,348
	Other Expenses	2,744,995
	Equipment	100
	Firing Squads	319,500
	Veteran's Service Bonuses	306,000
	AGENCY TOTAL	6,799,943

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,657,698
	Other Expenses	712,288
	Equipment	100
	Firefighter Training I	505,250
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Fire Training School - Willimantic	161,798
	Fire Training School - Torrington	81,367
	Fire Training School - New Haven	48,364
	Fire Training School - Derby	37,139
	Fire Training School - Wolcott	100,162
	Fire Training School - Fairfield	70,395
	Fire Training School - Hartford	169,336
	Fire Training School - Middletown	59,053
	Payments to Volunteer Fire Companies	195,000
	Fire Training School - Stamford	55,432
	AGENCY TOTAL	3,853,382

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	10,774,000
	Other Expenses	1,298,990
	Equipment	100
	AGENCY TOTAL	12,073,090

	LABOR DEPARTMENT
	Personal Services	8,630,815
	Other Expenses	750,000
	Equipment	100
	Workforce Investment Act	30,454,160
	Connecticut's Youth Employment Program	1,500,000
	Jobs First Employment Services	17,555,803
	Opportunity Industrial Centers	500,000
	Individual Development Accounts	100,000
	STRIDE	270,000
	Apprenticeship Program	500,000
	Connecticut Career Resource Network	149,667
	21st Century Jobs	450,000
	Incumbent Worker Training	450,000
	STRIVE	270,000
	AGENCY TOTAL	61,580,545

	OFFICE OF THE VICTIM ADVOCATE
	Personal Services	260,963
	Other Expenses	40,020
	Equipment	100
	AGENCY TOTAL	301,083

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	5,485,117
	Other Expenses	737,123
	Equipment	200
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	6,229,090

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,289,521
	Other Expenses	369,483
	Equipment	100
	AGENCY TOTAL	2,659,104

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	644,662
	Other Expenses	162,016
	Equipment	100
	Child Fatality Review Panel	95,010
	AGENCY TOTAL	901,788

	DEPARTMENT OF EMERGENCY
	MANAGEMENT AND HOMELAND
	SECURITY
	Personal Services	3,339,140
	Other Expenses	854,460
	Equipment	100
	AGENCY TOTAL	4,193,700

	TOTAL	271,459,217
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,870,000
	Other Expenses	400,000
	Equipment	100
	Vibrio Bacterium Program	100
	Dairy Farmers	10,000,000
	Senior Food Vouchers	300,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	104,500
	Collection of Agricultural Statistics	1,080
	Tuberculosis and Brucellosis Indemnity	900
	Fair Testing	5,040
	Connecticut Grown Product Promotion	15,000
	WIC Coupon Program for Fresh Produce	184,090
	AGENCY TOTAL	14,880,810

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	33,590,000
	Other Expenses	3,456,277
	Equipment	100
	Stream Gaging	199,561
	Mosquito Control	300,000
	State Superfund Site Maintenance	371,450
	Laboratory Fees	248,289
	Dam Maintenance	132,489
	Councils, Districts, and ERTs Land Use Assistance	800,000
	Emergency Spill Response Account	10,577,774
	Environmental Quality Fees Fund	9,448,515
	Solid Waste Management Account	2,832,429
	Underground Storage Tank Account	4,925,616
	Clean Air Account Fund	4,903,091
	Environmental Conservation Fund	7,892,385
	Boating Account	5,917,358
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Agreement USGS - Geological Investigation	47,000
	Agreement USGS - Hydrological Study	155,456
	New England Interstate Water Pollution
	Commission	8,400
	Northeast Interstate Forest Fire Compact	2,040
	Connecticut River Valley Flood Control
	Commission	40,200
	Thames River Valley Flood Control Commission	48,281
	Agreement USGS - Water Quality Stream
	Monitoring	215,412
	PAYMENTS TO LOCAL GOVERNMENTS
	Lobster Restoration	200,000
	AGENCY TOTAL	86,312,123

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	162,460
	Other Expenses	14,500
	Equipment	100
	AGENCY TOTAL	177,060

	COMMISSION ON CULTURE AND TOURISM
	Personal Services	2,726,406
	Other Expenses	857,658
	Equipment	100
	State-Wide Marketing	1
	Connecticut Association for the Performing Arts/
	Shubert Theater	406,125
	Hartford Urban Arts Grant	406,125
	New Britain Arts Alliance	81,225
	Film Industry Training Program	250,000
	Ivoryton Playhouse	47,500
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Discovery Museum	406,125
	National Theatre for the Deaf	162,450
	Culture, Tourism, and Arts Grant	2,000,000
	CT Trust for Historic Preservation	225,625
	Connecticut Science Center	676,250
	PAYMENTS TO LOCAL GOVERNMENTS
	Greater Hartford Arts Council	101,531
	Stamford Center for the Arts	406,125
	Stepping Stone Child Museum	47,500
	Maritime Center Authority	570,000
	Basic Cultural Resources Grant	1,500,000
	Tourism Districts	1,800,000
	Connecticut Humanities Council	2,256,250
	Amistad Committee for the Freedom Trail	47,500
	Amistad Vessel	406,125
	New Haven Festival of Arts and Ideas	855,000
	New Haven Arts Council	101,531
	Palace Theater	406,125
	Beardsley Zoo	380,000
	Mystic Aquarium	665,000
	Quinebaug Tourism	50,000
	Northwestern Tourism	50,000
	Eastern Tourism	50,000
	Central Tourism	50,000
	Twain/Stowe Homes	102,600
	AGENCY TOTAL	18,090,877

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	7,406,307
	Other Expenses	1,505,188
	Equipment	100
	Elderly Rental Registry and Counselors	598,171
	Small Business Incubator Program	650,000
	Fair Housing	325,000
	CCAT - Energy Application Research	100,000
	Main Street Initiatives	180,000
	Residential Service Coordinators	500,000
	Office of Military Affairs	161,587
	Hydrogen/Fuel Cell Economy	237,500
	Southeast CT Incubator	250,000
	CCAT-CT Manufacturing Supply Chain	400,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	135,375
	Subsidized Assisted Living Demonstration	1,709,000
	Congregate Facilities Operation Costs	6,884,547
	Housing Assistance and Counseling Program	438,500
	Elderly Congregate Rent Subsidy	2,284,699
	CONNSTEP	800,000
	Development Research and Economic Assistance	237,500
	PAYMENTS TO LOCAL GOVERNMENTS
	Tax Abatement	1,704,890
	Payment in Lieu of Taxes	2,204,000
	AGENCY TOTAL	28,712,364

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	6,150,000
	Other Expenses	923,511
	Equipment	100
	Mosquito Control	222,089
	Wildlife Disease Prevention	83,344
	AGENCY TOTAL	7,379,044

	TOTAL	155,552,278
	CONSERVATION AND DEVELOPMENT

	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	33,734,745
	Other Expenses	5,549,136
	Equipment	200
	Needle and Syringe Exchange Program	455,072
	Children's Health Initiatives	1,481,766
	Childhood Lead Poisoning	1,098,172
	AIDS Services	5,052,598
	Breast and Cervical Cancer Detection and
	Treatment	2,426,775
	Services for Children Affected by AIDS	245,029
	Children with Special Health Care Needs	1,271,627
	Medicaid Administration	3,780,968
	Fetal and Infant Mortality Review	315,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	6,986,052
	Rape Crisis	439,684
	X-Ray Screening and Tuberculosis Care	379,899
	Genetic Diseases Programs	877,416
	Immunization Services	9,044,950
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,264,470
	Venereal Disease Control	195,210
	School Based Health Clinics	10,440,646
	AGENCY TOTAL	88,039,415

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	5,182,094
	Other Expenses	706,703
	Equipment	5,000
	Medicolegal Investigations	100,039
	AGENCY TOTAL	5,993,836

	DEPARTMENT OF DEVELOPMENTAL
	SERVICES
	Personal Services	305,242,900
	Other Expenses	27,093,834
	Equipment	100
	Human Resource Development	219,790
	Family Support Grants	3,280,095
	Cooperative Placements Program	21,284,706
	Clinical Services	4,812,372
	Early Intervention	30,243,415
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	14,246,035
	Pilot Program for Autism Services	1,525,176
	Voluntary Services	33,692,416
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	4,537,554
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	177,493,735
	Community Residential Services	377,947,857
	AGENCY TOTAL	1,002,155,545

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	210,530,850
	Other Expenses	34,667,107
	Equipment	100
	Housing Supports and Services	12,734,867
	Managed Service System	37,208,822
	Legal Services	550,275
	Connecticut Mental Health Center	8,638,491
	Professional Services	9,688,898
	General Assistance Managed Care	83,081,389
	Workers' Compensation Claims	12,344,566
	Nursing Home Screening	622,784
	Young Adult Services	46,890,306
	TBI Community Services	7,743,612
	Jail Diversion	4,426,568
	Behavioral Health Medications	8,869,095
	Prison Overcrowding	6,231,683
	Medicaid Adult Rehabilitation Option	4,044,234
	Discharge and Diversion Services	3,080,116
	Home and Community Based Services	2,880,327
	Persistent Violent Felony Offenders Act	703,333
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	25,528,766
	Grants for Mental Health Services	77,894,230
	Employment Opportunities	10,630,353
	AGENCY TOTAL	608,990,772

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	321,454
	Other Expenses	39,441
	AGENCY TOTAL	360,895

	TOTAL	1,705,540,463
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	120,822,641
	Other Expenses	88,148,799
	Equipment	100
	Children's Health Council	218,317
	HUSKY Outreach	706,452
	Genetic Tests in Paternity Actions	201,202
	State Food Stamp Supplement	408,616
	Day Care Projects	478,820
	HUSKY Program	46,061,200
	Children's Trust Fund	11,423,456
	Charter Oak Health Plan	13,730,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,386,668
	Medicaid	3,837,084,700
	Lifestar Helicopter	1,388,190
	Old Age Assistance	36,328,262
	Aid to the Blind	724,259
	Aid to the Disabled	60,649,322
	Temporary Assistance to Families - TANF	117,434,597
	Emergency Assistance	500
	Food Stamp Training Expenses	32,397
	Connecticut Pharmaceutical Assistance Contract to
	the Elderly	10,279,645
	Healthy Start	1,490,220
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	66,428,400
	Human Resource Development-Hispanic
	Programs	1,040,365
	Services to the Elderly	4,947,948
	Safety Net Services	2,100,897
	Transportation for Employment Independence
	Program	3,321,613
	Transitionary Rental Assistance	1,186,680
	Refunds of Collections	187,150
	Services for Persons With Disabilities	695,309
	Child Care Services-TANF/CCDBG	103,872,455
	Nutrition Assistance	447,663
	Housing/Homeless Services	44,051,497
	Employment Opportunities	1,231,379
	Human Resource Development	38,581
	Child Day Care	10,617,392
	Independent Living Centers	440,000
	AIDS Drug Assistance	606,678
	Disproportionate Share-Medical Emergency
	Assistance	51,725,000
	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
	State Administered General Assistance	244,023,580
	School Readiness	4,619,697
	Connecticut Children's Medical Center	11,020,000
	Community Services	3,414,013
	Alzheimer Respite Care	2,294,388
	Human Service Infrastructure Community Action
	Program	3,998,796
	Teen Pregnancy Prevention	1,527,384
	Medicare Part D Supplemental Needs Fund	3,120,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	5,263,706
	Human Resource Development	31,034
	Human Resource Development-Hispanic
	Programs	5,900
	Teen Pregnancy Prevention	870,326
	Services to the Elderly	44,405
	Housing/Homeless Services	686,592
	Community Services	116,358
	AGENCY TOTAL	5,066,458,549

	STATE DEPARTMENT ON AGING
	Other Expenses	100

	TOTAL	5,066,458,649
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	145,663,706
	Other Expenses	16,689,076
	Equipment	100
	Basic Skills Exam Teachers in Training	1,239,559
	Early Childhood Program	5,007,354
	Development of Mastery Exams Grades 4, 6, and 8	17,533,629
	Primary Mental Health	500,290
	Adult Education Action	253,355
	Vocational Technical School Textbooks	500,000
	Repair of Instructional Equipment	232,386
	Minor Repairs to Plant	370,702
	Connecticut Pre-Engineering Program	350,000
	Connecticut Writing Project	50,000
	Resource Equity Assessments	283,654
	Readers as Leaders	60,000
	Early Childhood Advisory Cabinet	75,000
	Best Practices	475,000
	Longitudinal Data Systems	1,700,000
	School Accountability	1,855,062
	Sheff Settlement	12,779,510
	Community Plans For Early Childhood	450,000
	Improving Early Literacy	150,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	9,979,202
	Regional Education Services	1,530,000
	Omnibus Education Grants State Supported
	Schools	6,748,146
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	6,041,488
	Charter Schools	48,152,000
	Youth Service Bureau Enhancement	625,000
	Head Start - Early Childhood Link	2,200,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	4,560,565
	Transportation of School Children	47,964,000
	Adult Education	20,594,371
	Health and Welfare Services Pupils Private Schools	4,775,000
	Education Equalization Grants	1,889,609,057
	Bilingual Education	2,129,033
	Priority School Districts	117,237,188
	Young Parents Program	229,330
	Interdistrict Cooperation	14,127,369
	School Breakfast Program	1,634,103
	Excess Cost - Student Based	120,491,451
	Non-Public School Transportation	3,995,000
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,946,418
	OPEN Choice Program	14,465,002
	Magnet Schools	148,107,702
	After School Program	5,000,000
	AGENCY TOTAL	2,684,094,708

	BOARD OF EDUCATION AND SERVICES FOR
	THE BLIND
	Personal Services	4,340,192
	Other Expenses	816,317
	Equipment	100
	Educational Aid for Blind and Visually
	Handicapped Children	4,641,842
	Enhanced Employment Opportunities	673,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	103,925
	Vocational Rehabilitation	890,454
	Special Training for the Deaf Blind	298,585
	Connecticut Radio Information Service	87,640
	AGENCY TOTAL	11,852,055

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	615,686
	Other Expenses	159,588
	Equipment	100
	Part-Time Interpreters	316,944
	AGENCY TOTAL	1,092,318

	STATE LIBRARY
	Personal Services	6,261,095
	Other Expenses	807,045
	Equipment	100
	State-Wide Digital Library	1,968,794
	Interlibrary Loan Delivery Service	266,434
	Legal/Legislative Library Materials	1,140,000
	State-Wide Data Base Program	674,696
	Info Anytime	42,500
	Computer Access	190,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	350,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	1,226,028
	AGENCY TOTAL	13,273,801

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,162,154
	Other Expenses	167,022
	Equipment	50
	Minority Advancement Program	2,405,666
	Alternate Route to Certification	453,181
	National Service Act	328,365
	International Initiatives	66,500
	Minority Teacher Incentive Program	431,374
	Education and Health Initiatives	522,500
	CommPACT Schools	712,500
	Americorps	500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	8,902,779
	Awards to Children of Deceased/ Disabled
	Veterans	4,000
	Connecticut Independent College Student Grant	23,913,860
	Connecticut Aid for Public College Students	30,208,469
	New England Board of Higher Education	183,750
	Connecticut Aid to Charter Oak	59,393
	Washington Center	1,250
	AGENCY TOTAL	71,022,813

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	222,447,810
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	8,002,420
	Veterinary Diagnostic Laboratory	100,000
	AGENCY TOTAL	235,292,115

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	118,466,431
	AHEC	505,707
	AGENCY TOTAL	118,972,138

	CHARTER OAK STATE COLLEGE
	Operating Expenses	2,208,621
	Distance Learning Consortium	682,547
	AGENCY TOTAL	2,891,168

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,947,785
	Other Expenses	776,322
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	559,224,245
	AGENCY TOTAL	561,948,452

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	157,146,671
	Tuition Freeze	2,160,925
	Manufacturing Technology Program - Asnuntuck	345,000
	Expand Manufacturing Technology Program	200,000
	AGENCY TOTAL	159,852,596

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	155,508,164
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	1,038,281
	AGENCY TOTAL	163,108,416

	TOTAL	4,023,400,580
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	435,292,324
	Other Expenses	84,791,809
	Equipment	100
	Workers' Compensation Claims	24,898,513
	Inmate Medical Services	100,097,473
	Parole Staffing and Operations	6,191,924
	Mental Health AIC	500,000
	Distance Learning	250,000
	Children of Incarcerated Parents	700,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	9,500
	Legal Services to Prisoners	870,595
	Volunteer Services	170,758
	Community Support Services	40,370,121
	AGENCY TOTAL	694,143,117

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	288,602,268
	Other Expenses	46,185,390
	Equipment	100
	Short-Term Residential Treatment	713,129
	Substance Abuse Screening	1,823,490
	Workers' Compensation Claims	8,530,849
	Local Systems of Care	2,297,676
	Family Support Services	11,221,507
	Emergency Needs	1,800,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	965,667
	Grants for Psychiatric Clinics for Children	14,202,249
	Day Treatment Centers for Children	5,797,630
	Juvenile Justice Outreach Services	12,728,838
	Child Abuse and Neglect Intervention	6,200,880
	Community Emergency Services	84,694
	Community Based Prevention Programs	4,850,529
	Family Violence Outreach and Counseling	1,873,779
	Support for Recovering Families	11,526,730
	No Nexus Special Education	8,682,808
	Family Preservation Services	5,385,396
	Substance Abuse Treatment	4,479,269
	Child Welfare Support Services	4,279,484
	Board and Care for Children - Adoption	81,533,474
	Board and Care for Children - Foster	112,409,873
	Board and Care for Children - Residential	189,341,408
	Individualized Family Supports	17,380,448
	Community KidCare	25,946,425
	Covenant to Care	166,516
	Neighborhood Center	261,010
	AGENCY TOTAL	869,271,516

	CHILDREN'S TRUST FUND COUNCIL
	Personal Services	268,729
	Other Expenses	10,666
	Children's Trust Fund	2,154,691
	AGENCY TOTAL	2,434,086

	TOTAL	1,565,848,719
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	321,017,316
	Other Expenses	74,956,525
	Equipment	45,249
	Alternative Incarceration Program	54,851,576
	Justice Education Center, Inc.	293,111
	Juvenile Alternative Incarceration	29,236,110
	Juvenile Justice Centers	3,104,877
	Probate Court	5,500,000
	Youthful Offender Services	10,548,541
	Victim Security Account	73,000
	AGENCY TOTAL	499,626,305

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	39,079,397
	Other Expenses	1,504,829
	Equipment	105
	Special Public Defenders - Contractual	3,144,467
	Special Public Defenders - Non-Contractual	5,407,777
	Expert Witnesses	1,535,646
	Training and Education	116,852
	AGENCY TOTAL	50,789,073

	CHILD PROTECTION COMMISSION
	Personal Services	654,611
	Other Expenses	175,047
	Equipment	100
	Training for Contracted Attorneys	42,750
	Contracted Attorneys	10,295,218
	Contracted Attorneys Related Expenses	108,713
	Family Contracted Attorneys/AMC	736,310
	AGENCY TOTAL	12,012,749

	TOTAL	562,428,127
	JUDICIAL

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATION TO THE
	GOVERNOR
	Governor's Contingency Account	100

	DEBT SERVICE - STATE TREASURER
	Debt Service	1,488,430,083
	UConn 2000 - Debt Service	106,934,315
	CHEFA Day Care Security	8,500,000
	Pension Obligation Bonds-Teachers' Retirement
	System	58,451,142
	AGENCY TOTAL	1,662,315,540

	STATE COMPTROLLER - MISCELLANEOUS
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Maintenance of County Base Fire Radio Network	25,176
	Maintenance of State-Wide Fire Radio Network	16,756
	Equal Grants to Thirty-Four Non-Profit General
	Hospitals	31
	Police Association of Connecticut	190,000
	Connecticut State Firefighter's Association	194,711
	Interstate Environmental Commission	97,565
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement to Towns for Loss of Taxes on
	State Property	73,519,215
	Reimbursements to Towns for Loss of Taxes on
	Private Tax-Exempt Property	115,431,737
	AGENCY TOTAL	189,475,191

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	9,455,924
	State Employees Retirement Contributions	635,628,687
	Higher Education Alternative Retirement System	33,403,201
	Pensions and Retirements - Other Statutory	1,857,000
	Insurance - Group Life	8,101,889
	Employers Social Security Tax	239,627,234
	State Employees Health Service Cost	554,767,682
	Retired State Employees Health Service Cost	482,856,000
	Tuition Reimbursement - Training and Travel	1,020,000
	AGENCY TOTAL	1,966,717,617

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	29,712,155

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	24,706,154

	JUDICIAL REVIEW COUNCIL
	Personal Services	142,514
	Other Expenses	27,449
	Equipment	100
	AGENCY TOTAL	170,063

	TOTAL	3,873,096,820
	NON-FUNCTIONAL

	TOTAL	17,847,876,530
	GENERAL FUND

	LESS:

	Reduce Outside Consultant Contracts	-95,000,000
	Estimated Unallocated Lapses	-87,780,000
	General Personal Services Reduction	-14,000,000
	General Other Expenses Reductions	-11,000,000
	Personal Services Reductions	-190,977,440
	Legislative Unallocated Lapses	-2,700,000
	DoIT Lapse	-30,836,354
	Enhance Agency Outcomes	-3,000,000
	Management Reduction	-10,000,000
	Reduce Other Expenses to FY 07 Levels	-28,000,000

	NET -	17,374,582,736
	GENERAL FUND

Sec. 2. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	SPECIAL TRANSPORTATION FUND
		2009-2010

		$

	GENERAL GOVERNMENT

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Other Expenses	2,536,000

	TOTAL	2,536,000
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF MOTOR VEHICLES
	Personal Services	44,510,504
	Other Expenses	14,126,534
	Equipment	595,957
	Commercial Vehicle Information Systems and
	Networks Project	268,850
	AGENCY TOTAL	59,501,845

	TOTAL	59,501,845
	REGULATION AND PROTECTION

	TRANSPORTATION

	DEPARTMENT OF TRANSPORTATION
	Personal Services	156,647,684
	Other Expenses	43,426,685
	Equipment	2,001,945
	Minor Capital Projects	332,500
	Highway and Bridge Renewal-Equipment	6,000,000
	Highway Planning and Research	2,670,601
	Rail Operations	113,685,208
	Bus Operations	121,368,445
	Highway and Bridge Renewal	12,402,843
	Tweed-New Haven Airport Grant	1,500,000
	ADA Para-transit Program	23,826,375
	Non-ADA Dial-A-Ride Program	576,361
	AGENCY TOTAL	484,438,647

	TOTAL	484,438,647
	TRANSPORTATION

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	Debt Service	443,958,243

	STATE COMPTROLLER - FRINGE BENEFITS
	Unemployment Compensation	220,624
	State Employees Retirement Contributions	77,381,217
	Insurance - Group Life	313,554
	Employers Social Security Tax	18,199,536
	State Employees Health Service Cost	33,315,655
	AGENCY TOTAL	129,430,586

	RESERVE FOR SALARY ADJUSTMENTS
	Reserve for Salary Adjustments	2,582,210

	WORKERS' COMPENSATION CLAIMS -
	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Workers' Compensation Claims	5,200,783

	TOTAL	581,171,822
	NON-FUNCTIONAL

	TOTAL	1,127,648,314
	SPECIAL TRANSPORTATION FUND

	LESS:

	Estimated Unallocated Lapses	-11,000,000
	Personal Services Reductions	-10,227,979

	NET -	1,106,420,335
	SPECIAL TRANSPORTATION FUND

Sec. 3. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	MASHANTUCKET PEQUOT AND
	MOHEGAN FUND
		2009-2010

		$

	NON-FUNCTIONAL

	STATE COMPTROLLER - MISCELLANEOUS
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants To Towns	61,779,907

	TOTAL	61,779,907
	NON-FUNCTIONAL

	TOTAL	61,779,907
	MASHANTUCKET PEQUOT AND
	MOHEGAN FUND

Sec. 4. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	SOLDIERS, SAILORS AND MARINES'
	FUND
		2009-2010

		$

	HUMAN SERVICES

	SOLDIERS, SAILORS AND MARINES' FUND
	Personal Services	562,939
	Other Expenses	82,788
	Award Payments to Veterans	1,979,800
	Fringe Benefits	352,941
	AGENCY TOTAL	2,978,468

	TOTAL	2,978,468
	HUMAN SERVICES

	TOTAL	2,978,468
	SOLDIERS, SAILORS AND MARINES' FUND

Sec. 5. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	REGIONAL MARKET OPERATION
	FUND
		2009-2010

		$

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	350,000
	Other Expenses	270,896
	Equipment	100
	Fringe Benefits	243,596
	AGENCY TOTAL	864,592

	NON-FUNCTIONAL

	DEBT SERVICE - STATE TREASURER
	Debt Service	64,350

	TOTAL	64,350
	NON-FUNCTIONAL

	TOTAL	928,942
	REGIONAL MARKET OPERATION FUND

Sec. 6. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	BANKING FUND
		2009-2010

		$

	REGULATION AND PROTECTION

	DEPARTMENT OF BANKING
	Personal Services	10,785,132
	Other Expenses	1,974,735
	Equipment	18,984
	Fringe Benefits	5,982,965
	Indirect Overhead	879,332
	AGENCY TOTAL	19,641,148

	TOTAL	19,641,148
	REGULATION AND PROTECTION

	TOTAL	19,641,148
	BANKING FUND

Sec. 7. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	INSURANCE FUND
		2009-2010

		$

	REGULATION AND PROTECTION

	INSURANCE DEPARTMENT
	Personal Services	13,252,487
	Other Expenses	2,396,611
	Equipment	102,375
	Fringe Benefits	7,737,063
	Indirect Overhead	370,204
	AGENCY TOTAL	23,858,740

	OFFICE OF THE HEALTHCARE ADVOCATE
	Personal Services	713,161
	Other Expenses	183,342
	Equipment	2,400
	Fringe Benefits	375,228
	Indirect Overhead	20,000
	AGENCY TOTAL	1,294,131

	TOTAL	25,152,871
	REGULATION AND PROTECTION

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Other Expenses	500,000

	TOTAL	500,000
	HUMAN SERVICES

	TOTAL	25,652,871
	INSURANCE FUND

Sec. 8. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	CONSUMER COUNSEL AND PUBLIC
	UTILITY CONTROL FUND
		2009-2010

		$

	REGULATION AND PROTECTION

	OFFICE OF CONSUMER COUNSEL
	Personal Services	1,476,507
	Other Expenses	556,971
	Equipment	10,000
	Fringe Benefits	866,726
	Indirect Overhead	208,775
	AGENCY TOTAL	3,118,979

	DEPARTMENT OF PUBLIC UTILITY CONTROL
	Personal Services	11,419,537
	Other Expenses	1,593,827
	Equipment	60,500
	Fringe Benefits	6,649,407
	Indirect Overhead	387,526
	AGENCY TOTAL	20,110,797

	TOTAL	23,229,776
	REGULATION AND PROTECTION

	TOTAL	23,229,776
	CONSUMER COUNSEL AND PUBLIC UTILITY
	CONTROL FUND

Sec. 9. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	WORKERS' COMPENSATION FUND
		2009-2010

		$

	GENERAL GOVERNMENT

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	589,619
	Other Expenses	22,462
	Equipment	1,800
	AGENCY TOTAL	613,881

	TOTAL	613,881
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	LABOR DEPARTMENT
	Occupational Health Clinics	674,587

	WORKERS' COMPENSATION COMMISSION
	Personal Services	9,900,000
	Other Expenses	2,558,530
	Equipment	97,000
	Rehabilitative Services	2,288,065
	Fringe Benefits	5,586,922
	Indirect Overhead	895,579
	AGENCY TOTAL	21,326,096

	TOTAL	22,000,683
	REGULATION AND PROTECTION

	TOTAL	22,614,564
	WORKERS' COMPENSATION FUND

Sec. 10. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	CRIMINAL INJURIES COMPENSATION
	FUND
		2009-2010

		$

	JUDICIAL

	JUDICIAL DEPARTMENT
	Criminal Injuries Compensation	3,132,410

	TOTAL	3,132,410
	JUDICIAL

	TOTAL	3,132,410
	CRIMINAL INJURIES COMPENSATION FUND

Sec. 11. (Effective from passage) The following sums are appropriated for the annual period as indicated for the purposes described.

	GENERAL FUND
		2010-2011

		$

	LEGISLATIVE

	LEGISLATIVE MANAGEMENT
	Personal Services	46,473,050
	Other Expenses	16,890,317
	Equipment	983,000
	Flag Restoration	50,000
	Minor Capital Improvements	825,000
	Interim Salary/Caucus Offices	461,000
	Redistricting	400,000
	Connecticut Academy of Science and Engineering	100,000
	Old State House	583,400
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Interstate Conference Fund	378,235
	AGENCY TOTAL	67,144,002

	AUDITORS OF PUBLIC ACCOUNTS
	Personal Services	12,569,724
	Other Expenses	806,647
	Equipment	50,000
	AGENCY TOTAL	13,426,371

	COMMISSION ON AGING
	Personal Services	216,207
	Other Expenses	39,864
	AGENCY TOTAL	256,071

	PERMANENT COMMISSION ON THE STATUS
	OF WOMEN
	Personal Services	389,217
	Other Expenses	116,203
	AGENCY TOTAL	505,420

	COMMISSION ON CHILDREN
	Personal Services	457,745
	Other Expenses	72,675
	AGENCY TOTAL	530,420

	LATINO AND PUERTO RICAN AFFAIRS
	COMMISSION
	Personal Services	280,797
	Other Expenses	38,994
	AGENCY TOTAL	319,791

	AFRICAN-AMERICAN AFFAIRS COMMISSION
	Personal Services	184,780
	Other Expenses	27,456
	AGENCY TOTAL	212,236

	ASIAN PACIFIC AMERICAN AFFAIRS
	COMMISSION
	Personal Services	49,810
	Other Expenses	2,500
	AGENCY TOTAL	52,310

	TOTAL	82,446,621
	LEGISLATIVE

	GENERAL GOVERNMENT

	GOVERNOR'S OFFICE
	Personal Services	2,780,000
	Other Expenses	236,995
	Equipment	95
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	New England Governors' Conference	100,692
	National Governors' Association	119,900
	AGENCY TOTAL	3,237,682

	SECRETARY OF THE STATE
	Personal Services	1,680,000
	Other Expenses	843,884
	Equipment	100
	Commercial Recording Division	7,825,000
	AGENCY TOTAL	10,348,984

	LIEUTENANT GOVERNOR'S OFFICE
	Personal Services	448,000
	Other Expenses	87,054
	Equipment	100
	AGENCY TOTAL	535,154

	ELECTIONS ENFORCEMENT COMMISSION
	Personal Services	1,632,885
	Other Expenses	326,396
	Citizens' Election Fund Administration Account	3,200,000
	AGENCY TOTAL	5,159,281

	OFFICE OF STATE ETHICS
	Personal Services	1,600,359
	Other Expenses	245,796
	Equipment	15,000
	Judge Trial Referee Fees	20,000
	Reserve for Attorney Fees	26,129
	Information Technology Initiatives	50,000
	AGENCY TOTAL	1,957,284

	FREEDOM OF INFORMATION COMMISSION
	Personal Services	2,051,870
	Other Expenses	248,445
	Equipment	48,500
	AGENCY TOTAL	2,348,815

	JUDICIAL SELECTION COMMISSION
	Personal Services	72,072
	Other Expenses	18,375
	Equipment	100
	AGENCY TOTAL	90,547

	CONTRACTING STANDARDS BOARD
	Personal Services	600,000
	Other Expenses	350,000
	Equipment	100
	AGENCY TOTAL	950,100

	STATE TREASURER
	Personal Services	4,160,240
	Other Expenses	282,836
	Equipment	100
	AGENCY TOTAL	4,443,176

	STATE COMPTROLLER
	Personal Services	22,911,656
	Other Expenses	5,129,692
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Governmental Accounting Standards Board	19,570
	AGENCY TOTAL	28,061,018

	DEPARTMENT OF REVENUE SERVICES
	Personal Services	65,105,383
	Other Expenses	9,880,972
	Equipment	100
	Collection and Litigation Contingency Fund	204,479
	AGENCY TOTAL	75,190,934

	DIVISION OF SPECIAL REVENUE
	Personal Services	5,822,699
	Other Expenses	1,144,445
	Equipment	100
	Gaming Policy Board	2,903
	AGENCY TOTAL	6,970,147

	OFFICE OF POLICY AND MANAGEMENT
	Personal Services	15,676,743
	Other Expenses	2,802,640
	Equipment	100
	Automated Budget System and Data Base Link	59,780
	Leadership, Education, Athletics in Partnership
	(LEAP)	850,000
	Cash Management Improvement Act	100
	Justice Assistance Grants	2,027,750
	Neighborhood Youth Centers	1,487,000
	Water Planning Council	110,000
	Connecticut Impaired Driving Records
	Information System	950,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Tax Relief for Elderly Renters	24,000,000
	Regional Planning Agencies	200,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Reimbursement Property Tax - Disability
	Exemption	400,000
	Distressed Municipalities	7,800,000
	Property Tax Relief Elderly Circuit Breaker	20,505,899
	Property Tax Relief Elderly Freeze Program	560,000
	Property Tax Relief for Veterans	2,970,099
	P. I. L. O. T. - New Manufacturing Machinery and
	Equipment	57,348,215
	Capital City Economic Development	6,050,000
	AGENCY TOTAL	143,798,326

	DEPARTMENT OF VETERANS' AFFAIRS
	Personal Services	25,195,059
	Other Expenses	6,970,217
	Equipment	100
	Support Services for Veterans	190,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Burial Expenses	7,200
	Headstones	370,000
	AGENCY TOTAL	32,732,576

	OFFICE OF WORKFORCE COMPETITIVENESS
	Personal Services	431,474
	Other Expenses	100,000
	CETC Workforce	1,000,000
	Job Funnels Projects	500,000
	Nanotechnology Study	200,000
	Spanish-American Merchants Association	570,000
	SBIR Matching Grants	150,000
	AGENCY TOTAL	2,951,474

	BOARD OF ACCOUNTANCY
	Personal Services	345,306
	Other Expenses	77,863
	AGENCY TOTAL	423,169

	DEPARTMENT OF ADMINISTRATIVE
	SERVICES
	Personal Services	23,512,355
	Other Expenses	14,753,653
	Equipment	300
	Loss Control Risk Management	239,329
	Employees' Review Board	32,630
	Surety Bonds for State Officials and Employees	74,400
	Refunds of Collections	28,500
	W. C. Administrator	5,213,554
	Hospital Billing System	114,950
	Correctional Ombudsman	200,000
	Claims Commissioner Operations	343,377
	AGENCY TOTAL	44,513,048

	DEPARTMENT OF INFORMATION
	TECHNOLOGY
	Personal Services	8,990,175
	Other Expenses	6,648,090
	Equipment	100
	Connecticut Education Network	4,003,401
	Internet and E-Mail Services	5,553,331
	Statewide Information Technology Services	23,917,586
	AGENCY TOTAL	49,112,683

	DEPARTMENT OF PUBLIC WORKS
	Personal Services	7,690,198
	Other Expenses	26,911,416
	Equipment	100
	Management Services	3,836,508
	Rents and Moving	11,225,596
	Capitol Day Care Center	127,250
	Facilities Design Expenses	4,744,945
	AGENCY TOTAL	54,536,013

	ATTORNEY GENERAL
	Personal Services	31,407,674
	Other Expenses	1,027,637
	Equipment	100
	AGENCY TOTAL	32,435,411

	DIVISION OF CRIMINAL JUSTICE
	Personal Services	48,910,817
	Other Expenses	2,293,902
	Equipment	100
	Forensic Sex Evidence Exams	1,021,060
	Witness Protection	338,247
	Training and Education	109,687
	Expert Witnesses	198,643
	Medicaid Fraud Control	767,282
	Criminal Justice Commission	650
	AGENCY TOTAL	53,640,388

	TOTAL	553,436,210
	GENERAL GOVERNMENT

	REGULATION AND PROTECTION

	DEPARTMENT OF PUBLIC SAFETY
	Personal Services	130,605,902
	Other Expenses	30,368,119
	Equipment	100
	Stress Reduction	23,354
	Fleet Purchase	7,035,596
	Workers' Compensation Claims	3,438,787
	COLLECT	48,925
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Civil Air Patrol	34,920
	AGENCY TOTAL	171,555,703

	POLICE OFFICER STANDARDS AND
	TRAINING COUNCIL
	Personal Services	2,101,436
	Other Expenses	993,398
	Equipment	100
	AGENCY TOTAL	3,094,934

	MILITARY DEPARTMENT
	Personal Services	3,475,246
	Other Expenses	2,744,995
	Equipment	100
	Firing Squads	319,500
	Veteran's Service Bonuses	306,000
	AGENCY TOTAL	6,845,841

	COMMISSION ON FIRE PREVENTION AND
	CONTROL
	Personal Services	1,683,823
	Other Expenses	715,288
	Equipment	100
	Firefighter Training I	505,250
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Fire Training School - Willimantic	161,798
	Fire Training School - Torrington	81,367
	Fire Training School - New Haven	48,364
	Fire Training School - Derby	37,139
	Fire Training School - Wolcott	100,162
	Fire Training School - Fairfield	70,395
	Fire Training School - Hartford	169,336
	Fire Training School - Middletown	59,053
	Payments to Volunteer Fire Companies	195,000
	Fire Training School - Stamford	55,432
	AGENCY TOTAL	3,882,507

	DEPARTMENT OF CONSUMER PROTECTION
	Personal Services	11,074,000
	Other Expenses	1,233,373
	Equipment	100
	AGENCY TOTAL	12,307,473

	LABOR DEPARTMENT
	Personal Services	8,748,706
	Other Expenses	750,000
	Equipment	100
	Workforce Investment Act	30,454,160
	Connecticut's Youth Employment Program	3,500,000
	Jobs First Employment Services	17,557,963
	Opportunity Industrial Centers	500,000
	Individual Development Accounts	100,000
	STRIDE	270,000
	Apprenticeship Program	500,000
	Connecticut Career Resource Network	150,363
	21st Century Jobs	450,000
	Incumbent Worker Training	450,000
	STRIVE	270,000
	AGENCY TOTAL	63,701,292

	OFFICE OF THE VICTIM ADVOCATE
	Personal Services	265,374
	Other Expenses	40,020
	Equipment	100
	AGENCY TOTAL	305,494

	COMMISSION ON HUMAN RIGHTS AND
	OPPORTUNITIES
	Personal Services	5,214,816
	Other Expenses	672,047
	Equipment	200
	Martin Luther King, Jr. Commission	6,650
	AGENCY TOTAL	5,893,713

	OFFICE OF PROTECTION AND ADVOCACY
	FOR PERSONS WITH DISABILITIES
	Personal Services	2,292,590
	Other Expenses	369,483
	Equipment	100
	AGENCY TOTAL	2,662,173

	OFFICE OF THE CHILD ADVOCATE
	Personal Services	645,160
	Other Expenses	162,016
	Equipment	100
	Child Fatality Review Panel	95,010
	AGENCY TOTAL	902,286

	DEPARTMENT OF EMERGENCY
	MANAGEMENT AND HOMELAND
	SECURITY
	Personal Services	3,407,563
	Other Expenses	854,460
	Equipment	100
	AGENCY TOTAL	4,262,123

	TOTAL	275,413,539
	REGULATION AND PROTECTION

	CONSERVATION AND DEVELOPMENT

	DEPARTMENT OF AGRICULTURE
	Personal Services	3,930,000
	Other Expenses	400,000
	Equipment	100
	Vibrio Bacterium Program	100
	Senior Food Vouchers	300,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	WIC Program for Fresh Produce for Seniors	104,500
	Collection of Agricultural Statistics	1,080
	Tuberculosis and Brucellosis Indemnity	900
	Fair Testing	5,040
	Connecticut Grown Product Promotion	15,000
	WIC Coupon Program for Fresh Produce	184,090
	AGENCY TOTAL	4,940,810

	DEPARTMENT OF ENVIRONMENTAL
	PROTECTION
	Personal Services	34,410,000
	Other Expenses	3,468,259
	Equipment	100
	Stream Gaging	202,355
	Mosquito Control	300,000
	State Superfund Site Maintenance	371,450
	Laboratory Fees	248,289
	Dam Maintenance	128,067
	Councils, Districts, and ERTs Land Use Assistance	800,000
	Emergency Spill Response Account	10,591,753
	Environmental Quality Fees Fund	9,472,114
	Solid Waste Management Account	2,832,429
	Underground Storage Tank Account	4,941,744
	Clean Air Account Fund	4,907,534
	Environmental Conservation Fund	7,969,509
	Boating Account	5,958,587
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Agreement USGS - Geological Investigation	47,000
	Agreement USGS - Hydrological Study	157,632
	New England Interstate Water Pollution
	Commission	8,400
	Northeast Interstate Forest Fire Compact	2,040
	Connecticut River Valley Flood Control
	Commission	40,200
	Thames River Valley Flood Control Commission	48,281
	Agreement USGS - Water Quality Stream
	Monitoring	218,428
	PAYMENTS TO LOCAL GOVERNMENTS
	Lobster Restoration	200,000
	AGENCY TOTAL	87,324,171

	COUNCIL ON ENVIRONMENTAL QUALITY
	Personal Services	163,355
	Other Expenses	14,500
	Equipment	100
	AGENCY TOTAL	177,955

	COMMISSION ON CULTURE AND TOURISM
	Personal Services	2,726,406
	Other Expenses	857,658
	Equipment	100
	State-Wide Marketing	1
	Connecticut Association for the Performing Arts/
	Shubert Theater	406,125
	Hartford Urban Arts Grant	406,125
	New Britain Arts Alliance	81,225
	Film Industry Training Program	250,000
	Ivoryton Playhouse	47,500
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Discovery Museum	406,125
	National Theatre for the Deaf	162,450
	Culture, Tourism, and Arts Grant	2,000,000
	CT Trust for Historic Preservation	225,625
	Connecticut Science Center	676,250
	PAYMENTS TO LOCAL GOVERNMENTS
	Greater Hartford Arts Council	101,531
	Stamford Center for the Arts	406,125
	Stepping Stone Child Museum	47,500
	Maritime Center Authority	570,000
	Basic Cultural Resources Grant	1,500,000
	Tourism Districts	1,800,000
	Connecticut Humanities Council	2,256,250
	Amistad Committee for the Freedom Trail	47,500
	Amistad Vessel	406,125
	New Haven Festival of Arts and Ideas	855,000
	New Haven Arts Council	101,531
	Palace Theater	406,125
	Beardsley Zoo	380,000
	Mystic Aquarium	665,000
	Quinebaug Tourism	50,000
	Northwestern Tourism	50,000
	Eastern Tourism	50,000
	Central Tourism	50,000
	Twain/Stowe Homes	102,600
	AGENCY TOTAL	18,090,877

	DEPARTMENT OF ECONOMIC AND
	COMMUNITY DEVELOPMENT
	Personal Services	7,514,161
	Other Expenses	1,505,188
	Equipment	100
	Elderly Rental Registry and Counselors	598,171
	Small Business Incubator Program	650,000
	Fair Housing	325,000
	CCAT - Energy Application Research	100,000
	Main Street Initiatives	180,000
	Residential Service Coordinators	500,000
	Office of Military Affairs	161,587
	Hydrogen/Fuel Cell Economy	237,500
	Southeast CT Incubator	250,000
	CCAT-CT Manufacturing Supply Chain	400,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Entrepreneurial Centers	135,375
	Subsidized Assisted Living Demonstration	2,166,000
	Congregate Facilities Operation Costs	6,884,547
	Housing Assistance and Counseling Program	438,500
	Elderly Congregate Rent Subsidy	2,389,796
	CONNSTEP	800,000
	Development Research and Economic Assistance	237,500
	PAYMENTS TO LOCAL GOVERNMENTS
	Tax Abatement	1,704,890
	Payment in Lieu of Taxes	2,204,000
	AGENCY TOTAL	29,382,315

	AGRICULTURAL EXPERIMENT STATION
	Personal Services	6,170,000
	Other Expenses	923,511
	Equipment	100
	Mosquito Control	222,089
	Wildlife Disease Prevention	83,344
	AGENCY TOTAL	7,399,044

	TOTAL	147,315,172
	CONSERVATION AND DEVELOPMENT

	HEALTH AND HOSPITALS

	DEPARTMENT OF PUBLIC HEALTH
	Personal Services	33,709,718
	Other Expenses	5,549,136
	Equipment	100
	Needle and Syringe Exchange Program	455,072
	Children's Health Initiatives	1,481,766
	Childhood Lead Poisoning	1,098,172
	AIDS Services	4,952,598
	Breast and Cervical Cancer Detection and
	Treatment	2,426,775
	Services for Children Affected by AIDS	245,029
	Children with Special Health Care Needs	1,271,627
	Medicaid Administration	3,782,177
	Fetal and Infant Mortality Review	315,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Community Health Services	6,986,052
	Rape Crisis	439,684
	X-Ray Screening and Tuberculosis Care	379,899
	Genetic Diseases Programs	877,416
	Immunization Services	9,044,950
	PAYMENTS TO LOCAL GOVERNMENTS
	Local and District Departments of Health	4,264,470
	Venereal Disease Control	195,210
	School Based Health Clinics	10,440,646
	AGENCY TOTAL	87,915,497

	OFFICE OF THE CHIEF MEDICAL EXAMINER
	Personal Services	5,247,978
	Other Expenses	706,703
	Equipment	5,000
	Medicolegal Investigations	100,039
	AGENCY TOTAL	6,059,720

	DEPARTMENT OF DEVELOPMENTAL
	SERVICES
	Personal Services	305,072,458
	Other Expenses	27,199,636
	Equipment	100
	Human Resource Development	219,790
	Family Support Grants	3,280,095
	Cooperative Placements Program	21,639,755
	Clinical Services	4,812,372
	Early Intervention	28,840,188
	Community Temporary Support Services	67,315
	Community Respite Care Programs	330,345
	Workers' Compensation Claims	14,246,035
	Pilot Program for Autism Services	1,525,176
	Voluntary Services	33,692,416
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Rent Subsidy Program	4,537,554
	Family Reunion Program	137,900
	Employment Opportunities and Day Services	185,041,617
	Community Residential Services	388,998,055
	AGENCY TOTAL	1,019,640,807

	DEPARTMENT OF MENTAL HEALTH AND
	ADDICTION SERVICES
	Personal Services	209,150,535
	Other Expenses	34,886,253
	Equipment	100
	Housing Supports and Services	13,224,867
	Managed Service System	37,208,822
	Legal Services	550,275
	Connecticut Mental Health Center	8,638,491
	Professional Services	9,688,898
	General Assistance Managed Care	86,346,032
	Workers' Compensation Claims	12,344,566
	Nursing Home Screening	622,784
	Young Adult Services	56,874,159
	TBI Community Services	9,402,612
	Jail Diversion	4,426,568
	Behavioral Health Medications	8,869,095
	Prison Overcrowding	6,231,683
	Medicaid Adult Rehabilitation Option	4,044,234
	Discharge and Diversion Services	3,080,116
	Home and Community Based Services	4,625,558
	Persistent Violent Felony Offenders Act	703,333
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Grants for Substance Abuse Services	25,528,766
	Grants for Mental Health Services	76,394,230
	Employment Opportunities	10,630,353
	AGENCY TOTAL	711,127,987

	PSYCHIATRIC SECURITY REVIEW BOARD
	Personal Services	321,454
	Other Expenses	39,441
	Equipment	100
	AGENCY TOTAL	360,995

	TOTAL	1,825,105,006
	HEALTH AND HOSPITALS

	HUMAN SERVICES

	DEPARTMENT OF SOCIAL SERVICES
	Personal Services	121,948,904
	Other Expenses	88,398,799
	Equipment	100
	Children's Health Council	218,317
	HUSKY Outreach	706,452
	Genetic Tests in Paternity Actions	201,202
	State Food Stamp Supplement	511,357
	Day Care Projects	478,820
	HUSKY Program	48,213,900
	Children's Trust Fund	13,673,147
	Charter Oak Health Plan	22,510,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Vocational Rehabilitation	7,386,668
	Medicaid	3,684,069,974
	Lifestar Helicopter	1,388,190
	Old Age Assistance	38,110,566
	Aid to the Blind	753,000
	Aid to the Disabled	62,720,424
	Temporary Assistance to Families - TANF	119,158,385
	Emergency Assistance	500
	Food Stamp Training Expenses	32,397
	Connecticut Pharmaceutical Assistance Contract to
	the Elderly	6,813,755
	Healthy Start	1,490,220
	DMHAS-Disproportionate Share	105,935,000
	Connecticut Home Care Program	75,724,600
	Human Resource Development-Hispanic
	Programs	1,040,365
	Services to the Elderly	4,969,548
	Safety Net Services	2,100,897
	Transportation for Employment Independence
	Program	3,321,613
	Transitionary Rental Assistance	1,186,680
	Refunds of Collections	187,150
	Services for Persons With Disabilities	695,309
	Child Care Services-TANF/CCDBG	95,915,536
	Nutrition Assistance	447,663
	Housing/Homeless Services	47,306,657
	Employment Opportunities	1,231,379
	Human Resource Development	38,581
	Child Day Care	10,617,392
	Independent Living Centers	665,927
	AIDS Drug Assistance	606,678
	Disproportionate Share-Medical Emergency
	Assistance	51,725,000
	DSH-Urban Hospitals in Distressed Municipalities	31,550,000
	State Administered General Assistance	304,029,156
	School Readiness	4,619,697
	Connecticut Children's Medical Center	11,020,000
	Community Services	3,414,013
	Alzheimer Respite Care	2,294,388
	Human Service Infrastructure Community Action
	Program	3,998,796
	Teen Pregnancy Prevention	1,527,384
	Medicare Part D Supplemental Needs Fund	4,330,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Child Day Care	5,263,706
	Human Resource Development	31,034
	Human Resource Development-Hispanic
	Programs	5,900
	Teen Pregnancy Prevention	870,326
	Services to the Elderly	44,405
	Housing/Homeless Services	686,592
	Community Services	116,358
	AGENCY TOTAL	4,996,302,807

	STATE DEPARTMENT ON AGING
	Personal Services	334,615
	Other Expenses	118,250
	Equipment	100
	AGENCY TOTAL	452,965

	TOTAL	4,996,755,772
	HUMAN SERVICES

	EDUCATION, MUSEUMS, LIBRARIES

	DEPARTMENT OF EDUCATION
	Personal Services	151,482,064
	Other Expenses	16,689,076
	Equipment	100
	Basic Skills Exam Teachers in Training	1,239,559
	Teachers' Standards Implementation Program	2,896,508
	Early Childhood Program	5,007,354
	Development of Mastery Exams Grades 4, 6, and 8	18,786,664
	Primary Mental Health	507,294
	Adult Education Action	253,355
	Vocational Technical School Textbooks	500,000
	Repair of Instructional Equipment	232,386
	Minor Repairs to Plant	370,702
	Connecticut Pre-Engineering Program	350,000
	Connecticut Writing Project	50,000
	Resource Equity Assessments	283,654
	Readers as Leaders	60,000
	Early Childhood Advisory Cabinet	75,000
	Best Practices	475,000
	Longitudinal Data Systems	775,000
	School Accountability	1,855,062
	Sheff Settlement	26,662,844
	Community Plans For Early Childhood	450,000
	Improving Early Literacy	150,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	American School for the Deaf	9,979,202
	Regional Education Services	1,530,000
	Omnibus Education Grants State Supported
	Schools	6,748,146
	Head Start Services	2,748,150
	Head Start Enhancement	1,773,000
	Family Resource Centers	6,041,488
	Charter Schools	53,117,200
	Youth Service Bureau Enhancement	625,000
	Head Start - Early Childhood Link	2,200,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Vocational Agriculture	4,560,565
	Transportation of School Children	47,964,000
	Adult Education	20,594,371
	Health and Welfare Services Pupils Private Schools	4,775,000
	Education Equalization Grants	1,889,609,057
	Bilingual Education	2,129,033
	Priority School Districts	117,237,188
	Young Parents Program	229,330
	Interdistrict Cooperation	14,127,369
	School Breakfast Program	1,634,103
	Excess Cost - Student Based	120,491,451
	Non-Public School Transportation	3,995,000
	School to Work Opportunities	213,750
	Youth Service Bureaus	2,947,268
	OPEN Choice Program	14,465,002
	Magnet Schools	174,631,395
	After School Program	5,000,000
	AGENCY TOTAL	2,738,517,690

	BOARD OF EDUCATION AND SERVICES FOR
	THE BLIND
	Personal Services	4,356,971
	Other Expenses	816,317
	Equipment	100
	Educational Aid for Blind and Visually
	Handicapped Children	4,641,842
	Enhanced Employment Opportunities	673,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Supplementary Relief and Services	103,925
	Vocational Rehabilitation	890,454
	Special Training for the Deaf Blind	298,585
	Connecticut Radio Information Service	87,640
	AGENCY TOTAL	11,868,834

	COMMISSION ON THE DEAF AND HEARING
	IMPAIRED
	Personal Services	617,089
	Other Expenses	159,588
	Equipment	100
	Part-Time Interpreters	316,944
	AGENCY TOTAL	1,093,721

	STATE LIBRARY
	Personal Services	6,369,643
	Other Expenses	817,111
	Equipment	100
	State-Wide Digital Library	1,973,516
	Interlibrary Loan Delivery Service	266,434
	Legal/Legislative Library Materials	1,140,000
	State-Wide Data Base Program	674,696
	Info Anytime	42,500
	Computer Access	190,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Support Cooperating Library Service Units	350,000
	PAYMENTS TO LOCAL GOVERNMENTS
	Grants to Public Libraries	347,109
	Connecticard Payments	1,226,028
	AGENCY TOTAL	13,397,137

	DEPARTMENT OF HIGHER EDUCATION
	Personal Services	2,384,731
	Other Expenses	167,022
	Equipment	50
	Minority Advancement Program	2,405,666
	Alternate Route to Certification	453,181
	National Service Act	328,365
	International Initiatives	66,500
	Minority Teacher Incentive Program	431,374
	Education and Health Initiatives	522,500
	CommPACT Schools	712,500
	Americorps	500,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Capitol Scholarship Program	8,902,779
	Awards to Children of Deceased/ Disabled
	Veterans	4,000
	Connecticut Independent College Student Grant	23,913,860
	Connecticut Aid for Public College Students	30,208,469
	New England Board of Higher Education	183,750
	Connecticut Aid to Charter Oak	59,393
	Washington Center	1,250
	AGENCY TOTAL	71,245,390

	UNIVERSITY OF CONNECTICUT
	Operating Expenses	222,447,810
	Tuition Freeze	4,741,885
	Regional Campus Enhancement	8,375,559
	Veterinary Diagnostic Laboratory	100,000
	AGENCY TOTAL	235,665,254

	UNIVERSITY OF CONNECTICUT HEALTH
	CENTER
	Operating Expenses	120,841,356
	AHEC	505,707
	AGENCY TOTAL	121,347,063

	CHARTER OAK STATE COLLEGE
	Operating Expenses	2,237,098
	Distance Learning Consortium	690,786
	AGENCY TOTAL	2,927,884

	TEACHERS' RETIREMENT BOARD
	Personal Services	1,968,345
	Other Expenses	776,322
	Equipment	100
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Retirement Contributions	581,593,215
	AGENCY TOTAL	584,337,982

	REGIONAL COMMUNITY - TECHNICAL
	COLLEGES
	Operating Expenses	157,388,071
	Tuition Freeze	2,160,925
	Manufacturing Technology Program - Asnuntuck	345,000
	Expand Manufacturing Technology Program	200,000
	AGENCY TOTAL	160,093,996

	CONNECTICUT STATE UNIVERSITY
	Operating Expenses	155,508,164
	Tuition Freeze	6,561,971
	Waterbury-Based Degree Program	1,079,339
	AGENCY TOTAL	163,149,474

	TOTAL	4,103,644,425
	EDUCATION, MUSEUMS, LIBRARIES

	CORRECTIONS

	DEPARTMENT OF CORRECTION
	Personal Services	417,157,898
	Other Expenses	82,322,977
	Equipment	100
	Workers' Compensation Claims	24,898,513
	Inmate Medical Services	100,624,298
	Parole Staffing and Operations	6,197,800
	Mental Health AIC	500,000
	Distance Learning	250,000
	Children of Incarcerated Parents	700,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Aid to Paroled and Discharged Inmates	9,500
	Legal Services to Prisoners	870,595
	Volunteer Services	170,758
	Community Support Services	40,370,121
	AGENCY TOTAL	674,072,560

	DEPARTMENT OF CHILDREN AND FAMILIES
	Personal Services	289,178,644
	Other Expenses	46,112,706
	Equipment	100
	Short-Term Residential Treatment	713,129
	Substance Abuse Screening	1,823,490
	Workers' Compensation Claims	8,627,393
	Local Systems of Care	2,297,676
	Family Support Services	11,221,507
	Emergency Needs	1,800,000
	OTHER THAN PAYMENTS TO LOCAL
	GOVERNMENTS
	Health Assessment and Consultation	965,667
	Grants for Psychiatric Clinics for Children	14,202,249
	Day Treatment Centers for Children	5,797,630
	Juvenile Justice Outreach Services	12,728,838
	Child Abuse and Neglect Intervention	6,200,880
	Community Emergency Services	84,694
	Community Based Prevention Programs	4,850,529
	Family Violence Outreach and Counseling	1,873,779
	Support for Recovering Families	14,026,730
	No Nexus Special Education	8,682,808
	Family Preservation Services	5,385,396
	Substance Abuse Treatment	4,479,269
	Child Welfare Support Services	4,279,484
	Board and Care for Children - Adoption	86,105,702
	Board and Care for Children - Foster	115,122,667
	Board and Care for Children - Residential	190,368,901
	Individualized Family Supports	17,236,968
	Community KidCare	25,946,425
	Covenant to Care	166,516
	Neighborhood Center	261,010
	AGENCY TOTAL	792,885,130

	TOTAL	1,552,113,347
	CORRECTIONS

	JUDICIAL

	JUDICIAL DEPARTMENT
	Personal Services	326,564,876
	Other Expenses	74,893,156
	Equipment	44,350
	Alternative Incarceration Program	55,157,826
	Justice Education Center, Inc.	293,111
	Juvenile Alternative Incarceration	30,169,861
	Juvenile Justice Centers	3,104,877
	Probate Court	11,250,000
	Youthful Offender Services	14,741,151
	Victim Security Account	73,000
	AGENCY TOTAL	516,292,208

	PUBLIC DEFENDER SERVICES COMMISSION
	Personal Services	39,095,094
	Other Expenses	1,471,223
	Equipment	105
	Special Public Defenders - Contractual	3,144,467
	Special Public Defenders - Non-Contractual	5,407,777
	Expert Witnesses	1,535,646
	Training and Education	116,852
	AGENCY TOTAL	50,771,164

	CHILD PROTECTION COMMISSION
	Personal Services	656,631
	Other Expenses	175,047
	Equipment	100
	Training for Contracted Attorneys	42,750
	Contracted Attorneys	10,295,218
	Contracted Attorneys Related Expenses	108,713
	Family Contracted Attorneys/AMC	736,310
	AGENCY TOTAL	12,014,769

	TOTAL	579,078,141
	JUDICIAL

	NON-FUNCTIONAL

	MISCELLANEOUS APPROPRIATION TO THE
	GOVERNOR
	Governor's Contingency Account	100